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<br />13 <br /> <br />PROJECT COSTS: <br /> <br />To place this project out for bids would require the use of a consultant. <br />The Edina Police Department had the cheapest rate for a consultant we <br />could find, and that was $30,000. Other related projects in Mille Lacs <br />County, Crow Wing County, Buffalo, Isanti County and others, have <br />incurred consultant fees as high as $145,000. <br /> <br />One way to avoid these costs is to start small and then add on to the <br />system as the funding becomes available through our lease program. <br />We can start the process and avoid bids by purchasing the first section <br />of this new RMS project, the mobile piece, for under $50,000. No <br />formal bid process would be required, thus eliminating the need to hire <br />a consultant and pay the cost to develop a request for proposal and <br />bids. We have the IT staff in-house that could assist with that process, <br />but a consultant would still be needed to draft the required documents <br />for the requests. Edina's RFP was almost 175 pages in length. <br /> <br />We have examined the other vendors who are available, as well as <br />looking at our current software provider as potential options instead of <br />LETG. None of these are viable solutions, and our IT staff strongly <br />advocated the LETG solution for ease in long term maintenance, ability <br />to implement future change, and the browser based solution provided <br />as the primary means on interface. In addition, LETG is the only <br />solution that is working with the State to accomplish the DVS and <br />MNCIS interfaces. Our IT manager Bob Pearson has thrown his total <br />support into the LETG project, and has been a strong advocate for <br />migration to a solution that offers this much efficiency and enhanced <br />performance. <br /> <br />If approved, we would work the vendor on lease options, and would <br />structure a payment program that would be cost effective for the next <br />5-7 years. See the attached spread sheet for exact details. <br />